Civic Intelligence

Leton Water Supply System

EIN 72-0813115 • 501(c)12 • Minden, LA

Profile

Water system service

PO Box 569Minden, LA 71058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,945,262

Up $11,799 (+0.6%) from 2023

Liabilities

Down

$1,117,788

Down $12,399 (-1.1%) from 2023

Net Assets

Up

$827,474

Up $24,198 (+3.0%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$212,576

Up $1,441 (+0.7%) from 2023

Expenses

Up

$188,378

Up $13,722 (+7.9%) from 2023

Net Income

Down

$24,198

Down $12,281 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $161,025Liabilities 2012: $10,372Net Assets 2012: $150,6532012Assets 2013: $154,645Liabilities 2013: $10,573Net Assets 2013: $144,0722013Assets 2014: $160,203Liabilities 2014: $12,2762014Assets 2015: $143,723Liabilities 2015: $13,877Net Assets 2015: $129,8462015Assets 2016: $134,005Liabilities 2016: $12,419Net Assets 2016: $121,5862016Assets 2017: $1,224,957Liabilities 2017: $1,076,710Net Assets 2017: $148,2472017Assets 2018: $2,121,537Liabilities 2018: $1,214,016Net Assets 2018: $907,5212018Assets 2019: $2,064,495Liabilities 2019: $1,208,293Net Assets 2019: $856,2022019Assets 2020: $1,990,728Liabilities 2020: $1,188,728Net Assets 2020: $802,0002020Assets 2021: $1,923,814Liabilities 2021: $1,169,939Net Assets 2021: $753,8752021Assets 2022: $1,916,268Liabilities 2022: $1,149,474Net Assets 2022: $766,7942022Assets 2023: $1,933,463Liabilities 2023: $1,130,187Net Assets 2023: $803,2762023Assets 2024: $1,945,262Liabilities 2024: $1,117,788Net Assets 2024: $827,4742024

Highlighted filing

2024

Assets$1,945,262
Liabilities$1,117,788
Net Assets$827,474
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $80,067Expenses 2012: $102,594Net Income 2012: -$22,5272012Expenses 2013: $76,0002013Revenue 2014: $76,133Expenses 2014: $72,278Net Income 2014: $3,8552014Revenue 2015: $68,576Expenses 2015: $86,657Net Income 2015: -$18,0812015Revenue 2016: $77,202Expenses 2016: $85,462Net Income 2016: -$8,2602016Revenue 2017: $111,824Expenses 2017: $85,163Net Income 2017: $26,6612017Revenue 2018: $896,584Expenses 2018: $137,310Net Income 2018: $759,2742018Revenue 2019: $129,029Expenses 2019: $180,347Net Income 2019: -$51,3182019Revenue 2020: $122,313Expenses 2020: $176,515Net Income 2020: -$54,2022020Revenue 2021: $119,202Expenses 2021: $167,327Net Income 2021: -$48,1252021Revenue 2022: $184,375Expenses 2022: $171,456Net Income 2022: $12,9192022Revenue 2023: $211,135Expenses 2023: $174,656Net Income 2023: $36,4792023Revenue 2024: $212,576Expenses 2024: $188,378Net Income 2024: $24,1982024

Highlighted filing

2024

Revenue$212,576
Expenses$188,378
Net Income$24,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,945,262
Liabilities
$1,117,788
Net assets
$827,474
Revenue
$212,576
Expenses
$188,378
Net income
$24,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$0.21$0.19$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.13$0.80$0.21$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.15$0.77$0.18$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.17$0.75$0.12$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.19$0.80$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.21$0.86$0.13$0.18$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.21$0.91$0.90$0.14$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.08$0.15$0.11$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.08$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$212,576
Mission and Program Overview

Mission

Water system service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,613$1,663,978▼ $31,635
Rtn Earn Endowment Incm Other Fnds$803,276$827,474▲ $24,198
Savings and Temporary Cash Investments$122,323$139,587▲ $17,264
Cash and Non-Interest-Bearing Accounts$81,790$111,022▲ $29,232
Accounts Receivable$23,235$20,693▼ $2,542
Prepaid Expenses and Deferred Charges$10,502$9,982▼ $520
Total Assets$1,933,463$1,945,262▲ $11,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,817$1,090,783▼ $21,034
Other Liabilities$15,901$16,351▲ $450
Accounts Payable and Accrued Expenses$2,469$10,654▲ $8,185
Total Liabilities$1,130,187$1,117,788▼ $12,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,276$827,474▲ $24,198
Total Liabilities and Net Assets / Fund Balance$1,933,463$1,945,262▲ $11,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,644,365$626,720$2,271,085
Equipment$19,613$15,230$34,843
Buildings$0$1,871$1,871
Land$0-$0
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Nancy ThomasPresident
Janice WhiteVice President
Annie CrowDirector
Michael DooleyDirector
William CottrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,016
Investment Income
$1,560
Other Revenue
$0
Change in Net Assets
$24,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,248$0$0$51,248
Interest$27,638$0$0$27,638
Occupancy$16,713$0$0$16,713
Fees for Services Accounting$13,600$0$0$13,600
Insurance$10,279$0$0$10,279
Fees for Services Other$5,420$0$0$5,420
Office Expenses$1,001$0$0$1,001
All Other Expenses$461$0$0$461
Information Technology$275$0$0$275
Other Expenses$11$0$0$11
Total Functional Expenses$188,378$0$0$188,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$16,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Leton Water System Inc
EIN
72-0813115
Phone
3183776133
Address
PO Box 569, Minden, LA 71058

Signing Officer

Name
Charlotte S Martin
Title
Secretary
Phone
3183776133
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Martin
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Kristine H Cole CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed form is given to the secretary, who calls the Board of Directors notifying them to have a meeting called for review of the documents for approval. In the event a meeting is not held, the Secretary approves before filing. Information is made available for review.”

Pt VI, Line 18

“All documents are available upon request.”

Pt VI, Line 6

“Water system users are members.”

Pt VI, Line 7A

“Members vote for the Board directors.”

Pt VI, Line 3

“Management of system delegated to April Shaw, Operator & Charlotte Martin, secretary”

Pt VI, Line 8A

“Meetings of board not held.”

Pt VI, Line 8B

“No committee meetings held.”

Form 990, Part III, Line 4D

“Potable Water Sales from a rural area design”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02469
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IRS990/AccountsReceivableGrp/BOYAmt023235
IRS990/AccountsReceivableGrp/EOYAmt020693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Water system service
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0461
IRS990/AllOtherExpensesGrp/TotalAmt0461
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Charlotte Martin
IRS990/BooksInCareOfDetail/PhoneNum03183776133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06068 Hwy 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081790
IRS990/CashNonInterestBearingGrp/EOYAmt0111022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01560
IRS990/CYOtherExpensesAmt0188378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211016
IRS990/CYRevenuesLessExpensesAmt024198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051248
IRS990/DepreciationDepletionGrp/TotalAmt051248
IRS990/Desc0Water service
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013600
IRS990/FeesForServicesAccountingGrp/TotalAmt013600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05420
IRS990/FeesForServicesOtherGrp/TotalAmt05420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice White
IRS990/Form990PartVIISectionAGrp/PersonNm2Annie Crow
IRS990/Form990PartVIISectionAGrp/PersonNm3William Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Dooley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt0275
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027638
IRS990/InterestGrp/TotalAmt027638
IRS990/InvestmentIncomeGrp/ExclusionAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01663978
IRS990/LandBldgEquipCostOrOtherBssAmt02307799
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0211016
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Water system service
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01111817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090783
IRS990/NetAssetsOrFundBalancesBOYAmt0803276
IRS990/NetAssetsOrFundBalancesEOYAmt0827474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt016713
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Chemicals
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3NSF fee/bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt21267
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IRS990/OtherLiabilitiesGrp/BOYAmt015901
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09982
IRS990/PrincipalOfficerNm0Charlotte Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/Desc1Installation fees
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Potable Water Sales from a rural area design water supply system.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174656
IRS990/PYProgramServiceRevenueAmt0210552
IRS990/PYRevenuesLessExpensesAmt036479
IRS990/PYTotalExpensesAmt0174656
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0803276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0827474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01871
IRS990ScheduleD/EquipmentGrp/BookValueAmt019613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034843
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01644365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02271085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Meter Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663978
IRS990ScheduleD/TotalLiabilityAmt016351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form is given to the secretary, who calls the Board of Directors notifying them to have a meeting called for review of the documents for approval. In the event a meeting is not held, the Secretary approves before filing. Information is made available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water system users are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote for the Board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management of system delegated to April Shaw, Operator & Charlotte Martin, secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings of board not held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No committee meetings held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Potable Water Sales from a rural area design
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01933463
IRS990/TotalAssetsEOYAmt01945262
IRS990/TotalAssetsGrp/BOYAmt01933463
IRS990/TotalAssetsGrp/EOYAmt01945262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130187
IRS990/TotalLiabilitiesEOYAmt01117788
IRS990/TotalLiabilitiesGrp/BOYAmt01130187
IRS990/TotalLiabilitiesGrp/EOYAmt01117788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827474
IRS990/TotalProgramServiceRevenueAmt0211016
IRS990/TotalRevenueGrp/ExclusionAmt01560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01933463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945262
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06068 Hwy 159
IRS990/USAddress/CityNm0Minden
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte S Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03183776133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leton Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0LETO
ReturnHeader/Filer/EIN0720813115
ReturnHeader/Filer/PhoneNum03183776133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 569
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721188963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine H Cole CPA
ReturnHeader/ReturnTs02025-05-05T12:13:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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